{"success":true,"data":{"_id":50346857,"filings":[{"Organization":{"value":null,"Person":["GAYLE WOLSTENHOLME","CHRISTINE BELL","CAROL KUT","LISA CARTER","KATHLEEN ROSEEN","JEAN CEDOR","LISA CARTER","PATRICA A KENNY"],"Title":["LIBRARY DIRECTOR","SECRETARY","TREASURER","PRESIDENT","VICE PRESIDENT","TRUSTEE","Trustee","Employee"],"Hours":[20.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,30552],"Direct compensation":[0,0,0,0,0,0,0,30552],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide a resource of books, publications and other like services for the general public.","year":2016,"name":"HARMONY LIBRARY ASSOCIATION","phone":4019492850,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GAIL WOLSTENHOLM","year_formation":1940,"state_legal_domicile":"RI","total_volunteers":12,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"C/O HARMONY POST OFFICE BOX 419, HARMONY, RI, 2829, USA","city":"HARMONY","state":"RI","country":"USA","zip_code":2829},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":0,"Number of independent voting members":0,"Number of employees total":13,"Total Gross UBI":7425,"Net unrelated business taxable income":null,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":280191,"Contributions":{"value":272766,"Other contributions":32260,"Contributions from gifts and grants":0,"Fundraising revenue":2596,"Dues":0,"Campaigns":0,"Grant revenue":237910,"Related organizations":0},"Program revenue":{"value":3537,"Total revenue":{"value":3537,"Book Replacements":301,"Late fees":3236},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3888,"Investment income total":3888,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":271935,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":139479,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":129550,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":9929},"Other expenses":{"value":132456,"Management services":4957,"Legal":0,"Accounting":1800,"Lobbying services":0,"Investment management fees":854,"Other services":0,"Advertising":0,"Office expenses":6195,"Information technology":0,"Royalties":0,"Occupancy":25115,"Travel":978,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":37592,"Insurance":3539,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":51426,"Books/Reference Materials":16342,"Circulating Library":13392,"Program Expenses":21692},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":76541,"Management And General Expenses":195394,"Fundraising Expenses":0}},"Assets":{"value":532186,"Non-interest bearing cash":18089,"Savings and temp cash investments":285366,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":228731,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":532186,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.2814679978671374,"percentile":0.45585762851135475},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.02946561452723321,"percentile":0.47652373428137446},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.9570338500009192,"percentile":0.6103779127163715},"Officer Compensation Ratio":{"score":0.11235037784764741,"percentile":0.5126148508434727},"Program Expense Growth":{"score":0.05239448585559253,"percentile":0.5402750297557586},"Revenue Growth":{"score":0.0021985354156260424,"percentile":0.37961577904565447},"Asset Growth":{"score":-0.013009062364039245,"percentile":0.26977282610006037},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5293586817168372,"percentile":0.3987174582426986}},"source_xml":"201732989349300028_public.xml"},{"Organization":{"value":null,"Person":["GAYLE WOLSTENHOLME","JESSICA GLEW","LORI RAYMOND","CHRISTINE BELL","CAROL KUT","LISA CARTER"],"Title":["LIBRARY DIRE","TRUSTEE","TRUSTEE","SCRETARY","TREASURER","PRESIDENT"],"Hours":[20.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide a resource of books, publications and other like services for the general public.","year":2018,"name":"HARMONY LIBRARY ASSOCIATION","phone":4019492850,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GAYLE WOLSTENHOLME","year_formation":1940,"state_legal_domicile":"RI","total_volunteers":null,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"C/O HARMONY POST OFFICE BOX 419, HARMONY, RI, 2829, USA","city":"HARMONY","state":"RI","country":"USA","zip_code":2829},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":0,"Number of independent voting members":0,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":263597,"Contributions":{"value":255259,"Other contributions":13090,"Contributions from gifts and grants":0,"Fundraising revenue":1237,"Dues":0,"Campaigns":0,"Grant revenue":240932,"Related organizations":0},"Program revenue":{"value":2493,"Total revenue":{"value":2493,"LATE FEES":2477,"BOOK REPLACEMENTS":16},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5845,"Investment income total":4089,"Net investment gain":1756,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":277962,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":147971,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":137183,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":10788},"Other expenses":{"value":129991,"Management services":5862,"Legal":0,"Accounting":1800,"Lobbying services":0,"Investment management fees":567,"Other services":450,"Advertising":0,"Office expenses":8622,"Information technology":0,"Royalties":0,"Occupancy":30586,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":17276,"Insurance":2590,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":60771,"PROGRAM EXPENSES":23018,"BOOKS/REFERENCE MATERIALS":22396,"CIRCULATING LIBRARY":14145,"EQUIPMENT RENTAL":1212},"All other expenses":1467},"Functional Expenses":{"value":null,"Program Service Expenses":90145,"Management And General Expenses":187817,"Fundraising Expenses":0}},"Assets":{"value":524716,"Non-interest bearing cash":23726,"Savings and temp cash investments":312882,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":188108,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":524716,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.32430691965088754,"percentile":0.4585446658020027},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.054496067861166855,"percentile":0.27853727541581585},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.8877256603420611,"percentile":0.6008717409496956},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.04201878117000729,"percentile":0.5001023992267358},"Revenue Growth":{"score":0.004462373570554511,"percentile":0.3896024778189236},"Asset Growth":{"score":0.0008424955015128388,"percentile":0.3235612492559914},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49193146050519404,"percentile":0.302157454738967}},"source_xml":"202020079349301562_public.xml"},{"Organization":{"value":null,"Person":["GAYLE WOLSTENHOLME","CHRISTINE BELL","CAROL KUT","LISA CARTER","KATHLEEN ROSEEN","JEAN CEDOR","LISA CARTER","PATRICA A KENNY"],"Title":["LIBRARY DIRECTOR","SECRETARY","TREASURER","PRESIDENT","VICE PRESIDENT","TRUSTEE","Trustee","Employee"],"Hours":[20.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,31700],"Direct compensation":[0,0,0,0,0,0,0,31700],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide a resource of books, publications and other like services for the general public.","year":2017,"name":"HARMONY LIBRARY ASSOCIATION","phone":4019492850,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GAIL WOLSTENHOLM","year_formation":1940,"state_legal_domicile":"RI","total_volunteers":12,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"C/O HARMONY POST OFFICE BOX 419, HARMONY, RI, 2829, USA","city":"HARMONY","state":"RI","country":"USA","zip_code":2829},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":0,"Number of independent voting members":0,"Number of employees total":13,"Total Gross UBI":10513,"Net unrelated business taxable income":null,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":296348,"Contributions":{"value":285835,"Other contributions":43273,"Contributions from gifts and grants":0,"Fundraising revenue":1902,"Dues":0,"Campaigns":0,"Grant revenue":240660,"Related organizations":0},"Program revenue":{"value":2803,"Total revenue":{"value":2803,"Book Replacements":101,"Late fees":2702},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7710,"Investment income total":7710,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":287953,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":165935,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":154077,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":11858},"Other expenses":{"value":122018,"Management services":4550,"Legal":0,"Accounting":1800,"Lobbying services":0,"Investment management fees":925,"Other services":0,"Advertising":100,"Office expenses":3057,"Information technology":0,"Royalties":0,"Occupancy":25504,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":37101,"Insurance":2446,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":46535,"Books/Reference Materials":15162,"Circulating Library":14046,"Program Expenses":17327},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":72039,"Management And General Expenses":215914,"Fundraising Expenses":0}},"Assets":{"value":536784,"Non-interest bearing cash":42629,"Savings and temp cash investments":287321,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":206834,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":536784,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.25017624403982597,"percentile":0.4541223929172742},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.028328181732287717,"percentile":0.4736735376412437},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.8641375502252104,"percentile":0.5975087399426748},"Officer Compensation Ratio":{"score":0.11008741009817574,"percentile":0.519563165094623},"Program Expense Growth":{"score":0.020608531484465276,"percentile":0.40772630014884303},"Revenue Growth":{"score":0.019231827217225002,"percentile":0.460740103660539},"Asset Growth":{"score":0.00039505552788720704,"percentile":0.3216657269892821},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5229398103099615,"percentile":0.3812793939984197}},"source_xml":"201802969349300905_public.xml"},{"Organization":{"value":null,"Person":["GAYLE WOLSTENHOLME","CHRISTINE BELL","CAROL KUT","LISA CARTER","DAVID CALDERARA","JEAN CEDOR"],"Title":["LIBRARY DIRECTOR","SECRETARY","TREASURER","PRESIDENT","VICE PRESIDENT","TRUSTEE"],"Hours":[20.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide a resource of books, publications and other like services for the general public.","year":2014,"name":"HARMONY LIBRARY ASSOCIATION","phone":4019492850,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GAIL WOLSTENHOLM","year_formation":1940,"state_legal_domicile":"RI","total_volunteers":12,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"C/O HARMONY POST OFFICE BOX 419, HARMONY, RI, 2829, USA","city":"HARMONY","state":"RI","country":"USA","zip_code":2829},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":0,"Number of independent voting members":0,"Number of employees total":10,"Total Gross UBI":3735,"Net unrelated business taxable income":null,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":275096,"Contributions":{"value":267450,"Other contributions":33755,"Contributions from gifts and grants":0,"Fundraising revenue":1523,"Dues":21694,"Campaigns":0,"Grant revenue":210478,"Related organizations":0},"Program revenue":{"value":3911,"Total revenue":{"value":3911,"Book Replacements":257,"Miscellaneous":3654},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3735,"Investment income total":3735,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":293229,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":161323,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":144688,"Pension plan contributions":1500,"Other employee benefits":4213,"Payroll taxes":10922},"Other expenses":{"value":131906,"Management services":4200,"Legal":0,"Accounting":1800,"Lobbying services":0,"Investment management fees":921,"Other services":1545,"Advertising":15,"Office expenses":767,"Information technology":0,"Royalties":0,"Occupancy":35124,"Travel":40,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":38270,"Insurance":2905,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":46319,"Books/Reference Materials":17328,"Circulating Library":12604,"Program Supplies":16195,"Membership Dues":192},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":81266,"Management And General Expenses":211963,"Fundraising Expenses":0}},"Assets":{"value":519620,"Non-interest bearing cash":10777,"Savings and temp cash investments":261961,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":246882,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":519620,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.27714175610188624,"percentile":0.45560950754432744},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06591517143106407,"percentile":0.2625517177708181},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.7720621084544843,"percentile":0.5839490212618216},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.513404144340913,"percentile":0.35604752675945023}},"source_xml":"201522259349301417_public.xml"},{"Organization":{"value":null,"Person":["CHRISTINE BELL","DAVID CALDERARA","MARGARET CHELLA","STEPHEN KING","CAROL KUT","GAYLE WOLSTENHOLME"],"Title":["SECRETARY","VICE PRESIDE","PRESIDENT","DIRECTOR","TREASURER","LIBRARY DIRE"],"Hours":[0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide a resource of books,publications and other like services for the general public.","year":2024,"name":"HARMONY LIBRARY ASSOCIATION","phone":4019492850,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GAYLE WOLSTENHOLME","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"C/O HARMONY POST OFFICE BOX 419, HARMONY, RI, 2829, USA","city":"HARMONY","state":"RI","country":"USA","zip_code":2829},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":384725,"Contributions":{"value":360322,"Other contributions":24706,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":335616,"Related organizations":0},"Program revenue":{"value":1806,"Total revenue":{"value":1806,"PROGRAM INCOME":873,"COPIES, PRINTING":633,"BOOK REPLACEMENT":300},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":21914,"Investment income total":5091,"Net investment gain":16823,"Income from invest bond proceeds":0},"Other revenues":{"value":683,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":683,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":316915,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":190000,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":172052,"Pension plan contributions":0,"Other employee benefits":4877,"Payroll taxes":13071},"Other expenses":{"value":126915,"Management services":14000,"Legal":0,"Accounting":2200,"Lobbying services":0,"Investment management fees":1231,"Other services":0,"Advertising":0,"Office expenses":9492,"Information technology":0,"Royalties":0,"Occupancy":35691,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":10704,"Insurance":4120,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":48060,"BOOKS/REF MATERIALS/AUDIO":20093,"CIRCULATING LIBRARY":15272,"PROGRAM EXPENSES":10757,"COPY MACHINE LEASE EXP":1938},"All other expenses":1417},"Functional Expenses":{"value":null,"Program Service Expenses":92517,"Management And General Expenses":224398,"Fundraising Expenses":0}},"Assets":{"value":695322,"Non-interest bearing cash":56397,"Savings and temp cash investments":411500,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":975,"Land, building, equipment":226450,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":19437,"Sum of Total Liabilities":0,"Accounts payable, accrued":19354,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":83},"Fund balance":{"value":675885,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.2919300127794519,"percentile":0.45650773766846847},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1762557671063747,"percentile":0.7309373610949483},"Liabilities to Assets Ratio":{"score":0.027953955145961152,"percentile":0.4342912870985345},"Operating Reserve Ratio":{"score":2.19403310035814,"percentile":0.6397444030314501},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.019188873877327654,"percentile":0.4015056542368001},"Revenue Growth":{"score":0.021299875955755672,"percentile":0.4712928954763231},"Asset Growth":{"score":0.018247893798094068,"percentile":0.3964658224242443},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5819768920409355,"percentile":0.5522890946553494}},"source_xml":"202533139349300508_public.xml"},{"Organization":{"value":null,"Person":["GAYLE WOLSTENHOLME","CHRISTINE BELL","CAROL KUT","DAVID CALDERARA","JESSICA O'MEARA GLEW","LORI RAYMOND"],"Title":["LIBRARY DIRE","SECRETARY","TREASURER","VICE PRESIDE","PRESIDENT","TRUSTEE"],"Hours":[0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide a resource of books, publications and other like services for the general public.","year":2019,"name":"HARMONY LIBRARY ASSOCIATION","phone":4019492850,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GAYLE WOLSTENHOLME","year_formation":1940,"state_legal_domicile":"RI","total_volunteers":null,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"C/O HARMONY POST OFFICE BOX 419, HARMONY, RI, 2829, USA","city":"HARMONY","state":"RI","country":"USA","zip_code":2829},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":0,"Number of independent voting members":0,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":261338,"Contributions":{"value":254270,"Other contributions":7493,"Contributions from gifts and grants":0,"Fundraising revenue":751,"Dues":0,"Campaigns":0,"Grant revenue":246026,"Related organizations":0},"Program revenue":{"value":1436,"Total revenue":1436,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5632,"Investment income total":4165,"Net investment gain":1467,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":279364,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":162309,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":150774,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":11535},"Other expenses":{"value":117055,"Management services":4800,"Legal":0,"Accounting":1800,"Lobbying services":0,"Investment management fees":200,"Other services":0,"Advertising":0,"Office expenses":6604,"Information technology":0,"Royalties":0,"Occupancy":29578,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":13781,"Insurance":3250,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":57042,"PROGRAM EXPENSES":22853,"BOOKS/REFERENCE MATERIALS":19918,"CIRCULATING LIBRARY":14058,"WEB PAGE EXPENSES":213},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":86620,"Management And General Expenses":192744,"Fundraising Expenses":0}},"Assets":{"value":499115,"Non-interest bearing cash":16553,"Savings and temp cash investments":308235,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":174327,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":499115,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.3100614252373248,"percentile":0.4576170317320938},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06897580910544965,"percentile":0.25855186369436434},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.7866117323635113,"percentile":0.5861233213540359},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.039733839607057266,"percentile":0.49054713749174167},"Revenue Growth":{"score":-0.0022413027068736427,"percentile":0.3598534765307959},"Asset Growth":{"score":-0.004362477386622341,"percentile":0.30138776004555307},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48114779128397683,"percentile":0.27721476534897427}},"source_xml":"202110219349300901_public.xml"},{"Organization":{"value":null,"Person":["GAYLE WOLSTENHOLME","CHRISTINE BELL","CAROL KUT","DAVID CALDERARA","MARAGET CHELLA","LORI RAYMOND"],"Title":["LIBRARY DIRE","SECRETARY","TREASURER","VICE PRESIDE","PRESIDENT","TRUSTEE"],"Hours":[0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide a resource of books, publications and other like services for the general public.","year":2022,"name":"HARMONY LIBRARY ASSOCIATION","phone":4019492850,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GAYLE WOLSTENHOLME","year_formation":1940,"state_legal_domicile":"RI","total_volunteers":null,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"C/O HARMONY POST OFFICE BOX 419, HARMONY, RI, 2829, USA","city":"HARMONY","state":"RI","country":"USA","zip_code":2829},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":284637,"Contributions":{"value":274385,"Other contributions":6995,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":267390,"Related organizations":0},"Program revenue":{"value":307,"Total revenue":{"value":307,"LATE FEES":192,"OTHER":115},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8717,"Investment income total":8078,"Net investment gain":639,"Income from invest bond proceeds":0},"Other revenues":{"value":1228,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":1228,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":298352,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":181788,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":165195,"Pension plan contributions":0,"Other employee benefits":4062,"Payroll taxes":12531},"Other expenses":{"value":116564,"Management services":13950,"Legal":0,"Accounting":2100,"Lobbying services":0,"Investment management fees":585,"Other services":0,"Advertising":0,"Office expenses":12200,"Information technology":0,"Royalties":0,"Occupancy":28467,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":10808,"Insurance":3832,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":44440,"BOOKS/REFERENCE MATERIALS":21245,"CIRCULATING LIBRARY":14600,"PROGRAM EXPENSES":7320,"PAYROLL SERVICE EXPENSE":1275},"All other expenses":182},"Functional Expenses":{"value":null,"Program Service Expenses":71852,"Management And General Expenses":226500,"Fundraising Expenses":0}},"Assets":{"value":591878,"Non-interest bearing cash":23169,"Savings and temp cash investments":406909,"Pledges and grants receivable":0,"Accounts receivable":46,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1006,"Land, building, equipment":160748,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1666,"Sum of Total Liabilities":0,"Accounts payable, accrued":1467,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":199},"Fund balance":{"value":590212,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.24082962406821473,"percentile":0.45361024062900274},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04818417844482622,"percentile":0.28808263185751504},"Liabilities to Assets Ratio":{"score":0.0028147692598812593,"percentile":0.547843200875731},"Operating Reserve Ratio":{"score":1.9838244757869898,"percentile":0.6139587681243039},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.01602687529817767,"percentile":0.3878668484431462},"Revenue Growth":{"score":0.004041866199458501,"percentile":0.38771326127545636},"Asset Growth":{"score":0.004213567701865177,"percentile":0.33756781587668816},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4952011022235338,"percentile":0.3099762558188043}},"source_xml":"202430169349304128_public.xml"},{"Organization":{"value":null,"Person":["GAYLE WOLSTENHOLME","CHRISTINE BELL","CAROL KUT","LISA CARTER","KATHLEEN ROSEEN","JEAN CEDOR","LISA CARTER","ALLISON PAVAO"],"Title":["LIBRARY DIRECTOR","SECRETARY","TREASURER","PRESIDENT","VICE PRESIDENT","TRUSTEE","Trustee","Employee"],"Hours":[20.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,43316],"Direct compensation":[0,0,0,0,0,0,0,43316],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide a resource of books, publications and other like services for the general public.","year":2015,"name":"HARMONY LIBRARY ASSOCIATION","phone":4019492850,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GAIL WOLSTENHOLM","year_formation":1940,"state_legal_domicile":"RI","total_volunteers":12,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"C/O HARMONY POST OFFICE BOX 419, HARMONY, RI, 2829, USA","city":"HARMONY","state":"RI","country":"USA","zip_code":2829},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":0,"Number of independent voting members":0,"Number of employees total":10,"Total Gross UBI":10785,"Net unrelated business taxable income":null,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":257471,"Contributions":{"value":246686,"Other contributions":14779,"Contributions from gifts and grants":0,"Fundraising revenue":2869,"Dues":0,"Campaigns":0,"Grant revenue":229038,"Related organizations":0},"Program revenue":{"value":5703,"Total revenue":{"value":5703,"Book Replacements":181,"Miscellaneous":2276,"Late fees":3246},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5082,"Investment income total":5082,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":289107,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":160387,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":144762,"Pension plan contributions":0,"Other employee benefits":4551,"Payroll taxes":11074},"Other expenses":{"value":128720,"Management services":4532,"Legal":0,"Accounting":1800,"Lobbying services":0,"Investment management fees":779,"Other services":0,"Advertising":3674,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":24612,"Travel":80,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":37509,"Insurance":3513,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":52221,"Books/Reference Materials":16318,"Circulating Library":13328,"Program Supplies":22475,"Membership Dues":100},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":76733,"Management And General Expenses":212374,"Fundraising Expenses":0}},"Assets":{"value":481666,"Non-interest bearing cash":18042,"Savings and temp cash investments":240411,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":223213,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":481666,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.26541384331752604,"percentile":0.4549525508929938},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.12287209044902145,"percentile":0.2019793836116037},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.666047518738737,"percentile":0.5673066021806862},"Officer Compensation Ratio":{"score":0.14982688070506767,"percentile":0.41258735452714884},"Program Expense Growth":{"score":0.09987822499295704,"percentile":0.6748833120108723},"Revenue Growth":{"score":-0.0276874623398083,"percentile":0.27349545095806066},"Asset Growth":{"score":-0.05867444297071057,"percentile":0.15054669037775031},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4696563116502492,"percentile":0.2516827211035635}},"source_xml":"201642879349300444_public.xml"},{"Organization":{"value":null,"Person":["GAYLE WOLSTENHOLME","CHRISTINE BELL","CAROL KUT","CATHY ROSEEN","DAVID CALDERARA","LISA CARTER","JEAN CEDOR"],"Title":["LIBRARY DIRECTOR","SECRETARY","TREASURER","PRESIDENT","VICE PRESIDENT","TRUSTEE","Tristee"],"Hours":[25.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide a resource of books, publications and other like services for the general public.L","year":2013,"name":"HARMONY LIBRARY ASSOCIATION","phone":4019492850,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GAIL WOLSTENHOLM","year_formation":1940,"state_legal_domicile":"RI","total_volunteers":12,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"C/O HARMONY POST OFFICE BOX 419, HARMONY, RI, 2829, USA","city":"HARMONY","state":"RI","country":"USA","zip_code":2829},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":0,"Number of independent voting members":0,"Number of employees total":6,"Total Gross UBI":3239,"Net unrelated business taxable income":null,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":272328,"Contributions":{"value":264359,"Other contributions":35973,"Contributions from gifts and grants":0,"Fundraising revenue":835,"Dues":0,"Campaigns":0,"Grant revenue":227551,"Related organizations":0},"Program revenue":{"value":4730,"Total revenue":{"value":4730,"Book Replacements":471,"Miscellaneous":4259},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3239,"Investment income total":3239,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":284191,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":167429,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":150663,"Pension plan contributions":1500,"Other employee benefits":4670,"Payroll taxes":10596},"Other expenses":{"value":116762,"Management services":4200,"Legal":0,"Accounting":1750,"Lobbying services":0,"Investment management fees":975,"Other services":0,"Advertising":75,"Office expenses":4109,"Information technology":0,"Royalties":0,"Occupancy":21000,"Travel":40,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":40852,"Insurance":2627,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":41134,"Books/Reference Materials":17362,"Circulating Library":12050,"Program Supplies":11592,"Membership Dues":130},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":62079,"Management And General Expenses":222112,"Fundraising Expenses":0}},"Assets":{"value":542035,"Non-interest bearing cash":25567,"Savings and temp cash investments":231316,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":285152,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":542035,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.21844111882501557,"percentile":0.4524371037516213},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04356144061572809,"percentile":0.29541671668352465},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.9072912231562575,"percentile":0.603612502902536},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5227129133786679,"percentile":0.38068183977107356}},"source_xml":"201442529349300754_public.xml"},{"Organization":{"value":null,"Person":["GAYLE WOLSTENHOLME","CHRISTINE BELL","CAROL KUT","DAVID CALDERARA","JESSICA O'MEARA GLEW","LORI RAYMOND"],"Title":["LIBRARY DIRE","SECRETARY","TREASURER","VICE PRESIDE","PRESIDENT","TRUSTEE"],"Hours":[0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide a resource of books, publications and other like services for the general public.","year":2020,"name":"HARMONY LIBRARY ASSOCIATION","phone":4019492850,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GAYLE WOLSTENHOLME","year_formation":1940,"state_legal_domicile":"RI","total_volunteers":null,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"C/O HARMONY POST OFFICE BOX 419, HARMONY, RI, 2829, USA","city":"HARMONY","state":"RI","country":"USA","zip_code":2829},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":295996,"Contributions":{"value":292528,"Other contributions":43582,"Contributions from gifts and grants":0,"Fundraising revenue":304,"Dues":0,"Campaigns":0,"Grant revenue":248642,"Related organizations":0},"Program revenue":{"value":501,"Total revenue":501,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2967,"Investment income total":3618,"Net investment gain":-651,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":289565,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":170477,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":154208,"Pension plan contributions":4000,"Other employee benefits":0,"Payroll taxes":12269},"Other expenses":{"value":119088,"Management services":12797,"Legal":0,"Accounting":1900,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":841,"Information technology":0,"Royalties":0,"Occupancy":35339,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":12457,"Insurance":3476,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":49174,"PROGRAM EXPENSES":17857,"BOOKS/REFERENCE MATERIALS":16108,"CIRCULATING LIBRARY":13555,"OFFICE EXPENSES":1654},"All other expenses":3104},"Functional Expenses":{"value":null,"Program Service Expenses":82859,"Management And General Expenses":206706,"Fundraising Expenses":0}},"Assets":{"value":524104,"Non-interest bearing cash":15965,"Savings and temp cash investments":346269,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":161870,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":524104,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.28614991452696287,"percentile":0.45614159812459215},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.02172664495466155,"percentile":0.4568124387187342},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.809970127605201,"percentile":0.5896368803653972},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.031524212436605276,"percentile":0.4555056079643462},"Revenue Growth":{"score":0.005683111434428768,"percentile":0.39506967115929525},"Asset Growth":{"score":-0.0021586281496199853,"percentile":0.31011316220270846},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5577933443449256,"percentile":0.4803768031368797}},"source_xml":"202200279349300730_public.xml"},{"Organization":{"value":null,"Person":["GAYLE WOLSTENHOLME","CHRISTINE BELL","CAROL KUT","DAVID CALDERARA","JESSICA O'MEARA GLEW","LORI RAYMOND"],"Title":["LIBRARY DIRE","SECRETARY","TREASURER","VICE PRESIDE","PRESIDENT","TRUSTEE"],"Hours":[0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide a resource of books, publications and other like services for the general public.","year":2021,"name":"HARMONY LIBRARY ASSOCIATION","phone":4019492850,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GAYLE WOLSTENHOLME","year_formation":1940,"state_legal_domicile":"RI","total_volunteers":null,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"C/O HARMONY POST OFFICE BOX 419, HARMONY, RI, 2829, USA","city":"HARMONY","state":"RI","country":"USA","zip_code":2829},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":270785,"Contributions":{"value":265114,"Other contributions":13892,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":251222,"Related organizations":0},"Program revenue":{"value":1065,"Total revenue":1065,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4606,"Investment income total":3358,"Net investment gain":1248,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":285042,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":155690,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":142345,"Pension plan contributions":2750,"Other employee benefits":0,"Payroll taxes":10595},"Other expenses":{"value":129352,"Management services":13278,"Legal":3834,"Accounting":2100,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":7079,"Information technology":0,"Royalties":0,"Occupancy":38330,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":11191,"Insurance":3614,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":49904,"BOOKS/REFERENCE MATERIALS":18255,"PROGRAM EXPENSES":15977,"CIRCULATING LIBRARY":14599,"PAYROLL SERVICE EXPENSE":1073},"All other expenses":22},"Functional Expenses":{"value":null,"Program Service Expenses":87161,"Management And General Expenses":197881,"Fundraising Expenses":0}},"Assets":{"value":493217,"Non-interest bearing cash":6423,"Savings and temp cash investments":336413,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":150381,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":493217,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.3057830074164509,"percentile":0.4573632716521795},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05265062688110494,"percentile":0.28124705121325444},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.7303309687695148,"percentile":0.5775603095957589},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.02903480780439532,"percentile":0.44464100716280447},"Revenue Growth":{"score":0.002891130744192629,"percentile":0.3826262629656164},"Asset Growth":{"score":-0.0049767021966316115,"percentile":0.299013661161587},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5233579019095002,"percentile":0.3823851093006276}},"source_xml":"202202559349300535_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["CHRISTINE BELL","DAVID CALDERARA","MARGARET CHELLA","STEPHEN KING","CAROL KUT","GAYLE WOLSTENHOLME"],"Title":["SECRETARY","VICE PRESIDE","PRESIDENT","DIRECTOR","TREASURER","LIBRARY DIRE"],"Hours":[0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide a resource of books,publications and other like services for the general public.","year":2024,"name":"HARMONY LIBRARY ASSOCIATION","phone":4019492850,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GAYLE WOLSTENHOLME","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"C/O HARMONY POST OFFICE BOX 419, HARMONY, RI, 2829, USA","city":"HARMONY","state":"RI","country":"USA","zip_code":2829},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":384725,"Contributions":{"value":360322,"Other contributions":24706,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":335616,"Related organizations":0},"Program revenue":{"value":1806,"Total revenue":{"value":1806,"PROGRAM INCOME":873,"COPIES, PRINTING":633,"BOOK REPLACEMENT":300},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":21914,"Investment income total":5091,"Net investment gain":16823,"Income from invest bond proceeds":0},"Other revenues":{"value":683,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":683,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":316915,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":190000,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":172052,"Pension plan contributions":0,"Other employee benefits":4877,"Payroll taxes":13071},"Other expenses":{"value":126915,"Management services":14000,"Legal":0,"Accounting":2200,"Lobbying services":0,"Investment management fees":1231,"Other services":0,"Advertising":0,"Office expenses":9492,"Information technology":0,"Royalties":0,"Occupancy":35691,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":10704,"Insurance":4120,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":48060,"BOOKS/REF MATERIALS/AUDIO":20093,"CIRCULATING LIBRARY":15272,"PROGRAM EXPENSES":10757,"COPY MACHINE LEASE EXP":1938},"All other expenses":1417},"Functional Expenses":{"value":null,"Program Service Expenses":92517,"Management And General Expenses":224398,"Fundraising Expenses":0}},"Assets":{"value":695322,"Non-interest bearing cash":56397,"Savings and temp cash investments":411500,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":975,"Land, building, equipment":226450,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":19437,"Sum of Total Liabilities":0,"Accounts payable, accrued":19354,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":83},"Fund balance":{"value":675885,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.2919300127794519,"percentile":0.45650773766846847},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1762557671063747,"percentile":0.7309373610949483},"Liabilities to Assets Ratio":{"score":0.027953955145961152,"percentile":0.4342912870985345},"Operating Reserve Ratio":{"score":2.19403310035814,"percentile":0.6397444030314501},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.019188873877327654,"percentile":0.4015056542368001},"Revenue Growth":{"score":0.021299875955755672,"percentile":0.4712928954763231},"Asset Growth":{"score":0.018247893798094068,"percentile":0.3964658224242443},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5819768920409355,"percentile":0.5522890946553494}},"source_xml":"202533139349300508_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}